| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1310006226WL003794 | HP-10-006-226-01653400/52 | 1 | Kirpa Ram | 1310006226/FP/8000085622 | C/o Soil con. Work Chudet Beda Shankholi | 1694 | 1310006226NRG23210720220046603 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | HP1310006_210722APB_FTO_28899 | 46603 |
| 1310006WL0006778 | HP-10-006-226-01653400/52 | 1 | Kirpa Ram | 1310006226/FP/8000085622 | C/o Soil con. Work Chudet Beda Shankholi | 1694 | 1310006226NRG23300920220078334 | Processed | | 11/10/2022 | HP1310006_300922FTO_51202 | 78334 |